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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SARL M.K.D.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | SARL M.K.D.E |
| Siren | 528820756 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003209 |
| Management number | 2010B02273 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 SAUVETERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 212.00 | 15 703.00 | 508.00 | 16 212.00 |
044 Total Fixed Assets | 16 212.00 | 15 703.00 | 508.00 | 16 212.00 |
064 Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
068 Receivables – Trade and related accounts | 2 811.00 | 2 811.00 | 2 811.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 17 047.00 | 17 047.00 | 17 047.00 | |
096 Total Current Assets + Prepaid Expenses | 21 390.00 | 21 390.00 | 21 390.00 | |
110 Total Assets | 37 602.00 | 15 703.00 | 21 899.00 | 37 602.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 038.00 | |||
136 Profit for the Year | -1 405.00 | |||
142 Total Equity - Total I | 14 832.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 6 142.00 | |||
176 Total debts | 7 066.00 | |||
180 Liabilities Total | 21 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 260.00 | 101 260.00 | ||
232 Total operating income excluding VAT | 101 260.00 | 101 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 959.00 | 10 959.00 | ||
242 Other external expenses | 23 916.00 | 23 916.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 2 514.00 | 2 514.00 | ||
250 Staff compensation | 47 666.00 | 47 666.00 | ||
252 Social security contributions | 17 320.00 | 17 320.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 102 558.00 | 102 558.00 | ||
270 Operating profit | -1 298.00 | -1 298.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -1 405.00 | -1 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 564.00 | 564.00 | ||
490 Total Fixed Assets (Gross Value) | 15 647.00 | 15 647.00 | ||
492 Total Fixed Assets (Increases) | 564.00 | 564.00 | ||
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